Civic Intelligence

Imperial Valley Desert Museum Society Inc.

990T • Fiscal year 2024 • EIN 23-7364621

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

Organization ProfileN/A
PO Box 2455El Centro, CA 92244

(760) 455-3863

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $661,583Liabilities 2011: $0Net Assets 2011: $661,5832011Assets 2012: $981,076Liabilities 2012: $668Net Assets 2012: $980,4082012Assets 2014: $1,399,630Liabilities 2014: $0Net Assets 2014: $1,399,6302014Assets 2015: $1,686,021Liabilities 2015: $2,984Net Assets 2015: $1,683,0372015Assets 2016: $1,759,265Liabilities 2016: $0Net Assets 2016: $1,759,2652016Assets 2017: $1,995,191Liabilities 2017: $16,242Net Assets 2017: $1,978,9492017Assets 2018: $2,166,353Liabilities 2018: $16,429Net Assets 2018: $2,149,9242018Assets 2019: $2,193,398Liabilities 2019: $18,903Net Assets 2019: $2,174,4952019Assets 2020: $2,597,425Liabilities 2020: $37,297Net Assets 2020: $2,560,1282020Assets 2021: $2,843,456Liabilities 2021: $42,648Net Assets 2021: $2,800,8082021Assets 2022: $2,697,645Liabilities 2022: $9,185Net Assets 2022: $2,688,4602022Assets 2023: $2,592,102Liabilities 2023: $9,426Net Assets 2023: $2,582,6762023Assets 2024: $2,675,888Liabilities 2024: $7,498Net Assets 2024: $2,668,3902024

Latest loaded filing

2024

Assets$2,675,888
Liabilities$7,498
Net Assets$2,668,390
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $74,2672011Expenses 2012: $149,6922012Revenue 2014: $729,601Expenses 2014: $252,205Net Income 2014: $477,3962014Revenue 2015: $562,229Expenses 2015: $278,822Net Income 2015: $283,4072015Revenue 2016: $330,954Expenses 2016: $269,546Net Income 2016: $61,4082016Revenue 2017: $469,410Expenses 2017: $252,383Net Income 2017: $217,0272017Revenue 2018: $424,171Expenses 2018: $263,754Net Income 2018: $160,4172018Revenue 2019: $277,889Expenses 2019: $268,282Net Income 2019: $9,6072019Revenue 2020: $657,589Expenses 2020: $278,004Net Income 2020: $379,5852020Revenue 2021: $384,210Expenses 2021: $290,681Net Income 2021: $93,5292021Revenue 2022: $342,508Expenses 2022: $344,110Net Income 2022: -$1,6022022Revenue 2023: $183,830Expenses 2023: $322,807Net Income 2023: -$138,9772023Revenue 2024: $434,172Expenses 2024: $414,231Net Income 2024: $19,9412024

Latest loaded filing

2024

Revenue$434,172
Expenses$414,231
Net Income$19,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

The purpose of this organization is to develope, promote, expand and maintain the imperial valley desert museum and the southwest information center.

Filing and Contact Details

Filer

Filer Name
Imperial Valley Desert
EIN
23-7364621
Phone
7604553863
Address
PO BOX 2455, EL CENTRO, CA 92244

Signing Officer

Name
Selma Pacheco
Title
Treasurer
Signed
2025-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243
Preparer
Robert J Barros
Phone
7603526600
Raw XML Appendix67 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4205
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0922444205
IRS990T/BookValueAssetsEOYAmt02675888
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/OtherCostsAmt013306
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IRS990TScheduleA/PurchasesAmt011455
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IRS990TScheduleA/TotalCostGoodsSoldAmt040970
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2619
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2619
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2619
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2619
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELMA PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY DESERT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0237364621
ReturnHeader/Filer/PhoneNum07604553863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2455
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953481923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603526600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BARROS
ReturnHeader/ReturnTs02025-03-26T17:57:23-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.43$0.41$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.18$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.38$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.66$0.28$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.42$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.47$0.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.56$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.73$0.25$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.07